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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : VOYER HAMELIN Dominique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-08-31 | Complete |
| 2022-04-19 | Public | 2021-08-31 | Complete |
| 2021-02-22 | Public | 2020-08-31 | Simplified |
| 2020-02-24 | Public | 2019-08-31 | Complete |
| 2019-01-21 | Public | 2018-08-31 | Complete |
| 2018-02-20 | Public | 2017-08-31 | Simplified |
| Name | Mme Dominique HAMELIN Né(e) VOYER |
| Siren | 534094875 |
| Closing | 2020-08-31 |
| Registry code | 4901 |
| Registration number | 2964 |
| Management number | 2011A00266 |
| Activity code | 5610A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49630 LOIRE AUTHION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 000.00 | 199 000.00 | 199 000.00 | |
028 Tangible Assets | 72 711.00 | 34 165.00 | 38 546.00 | 72 711.00 |
040 Financial Assets | 3 504.00 | 3 504.00 | 3 504.00 | |
044 Total Fixed Assets | 275 215.00 | 34 165.00 | 241 050.00 | 275 215.00 |
050 Raw materials, supplies, in progress | 516.00 | 516.00 | 516.00 | |
060 Merchandise inventory | 5 530.00 | 5 530.00 | 5 530.00 | |
064 Advances and down payments on orders | 4 155.00 | 4 155.00 | 4 155.00 | |
068 Receivables – Trade and related accounts | 6 442.00 | 6 442.00 | 6 442.00 | |
072 Receivables – Other | 3 897.00 | 3 897.00 | 3 897.00 | |
084 Cash | 43 256.00 | 43 256.00 | 43 256.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 64 061.00 | 64 061.00 | 64 061.00 | |
110 Total Assets | 339 275.00 | 34 165.00 | 305 110.00 | 339 275.00 |
120 Share or Individual Capital | 128 582.00 | |||
134 Retained Earnings | 67 001.00 | |||
136 Profit for the Year | 10 206.00 | |||
142 Total Equity - Total I | 205 790.00 | |||
156 Loans and similar debts | 45 105.00 | |||
166 Suppliers and related accounts | 20 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 911.00 | |||
172 Other debts | 33 370.00 | |||
176 Total debts | 99 320.00 | |||
180 Liabilities Total | 305 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 8 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 384 113.00 | 522 742.00 | 384 113.00 | |
226 Operating subsidies received | 24 500.00 | 24 500.00 | ||
230 Other income | 5 361.00 | 6 806.00 | 5 361.00 | |
232 Total operating income excluding VAT | 413 974.00 | 529 548.00 | 413 974.00 | |
234 Purchases of goods (including customs duties) | 177 225.00 | 218 320.00 | 177 225.00 | |
236 Inventory change (goods) | -547.00 | -2 206.00 | -547.00 | |
240 Inventory changes (raw materials and supplies) | 131.00 | -414.00 | 131.00 | |
242 Other external expenses | 62 275.00 | 87 781.00 | 62 275.00 | |
243 (including business tax) | 1 054.00 | 1 054.00 | ||
244 Taxes, duties and similar payments | 2 979.00 | 3 332.00 | 2 979.00 | |
250 Staff compensation | 134 297.00 | 157 646.00 | 134 297.00 | |
252 Social security contributions | 14 720.00 | 23 180.00 | 14 720.00 | |
254 Depreciation and amortization | 8 346.00 | 8 787.00 | 8 346.00 | |
262 Other expenses | 1 177.00 | 1 452.00 | 1 177.00 | |
264 Total operating expenses | 400 603.00 | 497 879.00 | 400 603.00 | |
270 Operating profit | 13 371.00 | 31 669.00 | 13 371.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 636.00 | |||
294 Financial expenses | 703.00 | 1 469.00 | 703.00 | |
300 Exceptional expenses | 1 389.00 | 4 550.00 | 1 389.00 | |
306 Income tax's | 1 074.00 | 2 205.00 | 1 074.00 | |
310 Profit or loss | 10 206.00 | 24 082.00 | 10 206.00 | |
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